|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RITHI
|
MP-44-001-041-001/196
(UMARIYA)
|
1744001041NRG23021220220485683
|
02/12/2022
|
BABULAL
|
1744001041WL050110
|
BABULAL
|
00415
|
SBIN0004642
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
676058778
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-041-001/196
(UMARIYA)
|
1744001041NRG23021220220485684
|
02/12/2022
|
UMA BAI
|
1744001041WL050110
|
UMA BAI
|
00415
|
SBIN0004642
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
676058778
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-041-001/249
(UMARIYA)
|
1744001041NRG23021220220485685
|
02/12/2022
|
SURESH
|
1744001041WL050111
|
SURESH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
12/12/2022
|
|
676058778
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-041-002/110
(UMARIYA)
|
1744001041NRG23021220220485686
|
02/12/2022
|
KAILASH
|
1744001041WL050111
|
KAILASH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
12/12/2022
|
|
676058778
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RITHI
|
MP-44-001-041-002/138
(UMARIYA)
|
1744001041NRG23021220220485689
|
02/12/2022
|
CHOTE LAL
|
1744001041WL050111
|
CHOTE LAL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
12/12/2022
|
|
676058778
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-041-002/139
(UMARIYA)
|
1744001041NRG23021220220485690
|
02/12/2022
|
DHANIRAM
|
1744001041WL050111
|
DHANIRAM
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
12/12/2022
|
|
676058778
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-041-002/29
(UMARIYA)
|
1744001041NRG23021220220485704
|
02/12/2022
|
BHANU PRATAP SINGH
|
1744001041WL050111
|
BHANU PRATAP SINGH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
12/12/2022
|
|
676058778
|
|
BHANUPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-041-002/291
(UMARIYA)
|
1744001041NRG23021220220485705
|
02/12/2022
|
RAJ K KUMAR
|
1744001041WL050111
|
RAJ K KUMAR
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
12/12/2022
|
|
676058778
|
|
RAJKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-041-002/304
(UMARIYA)
|
1744001041NRG23021220220485708
|
02/12/2022
|
RAMNATH
|
1744001041WL050111
|
RAMNATH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
12/12/2022
|
|
676058778
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-041-002/49
(UMARIYA)
|
1744001041NRG23021220220485719
|
02/12/2022
|
baddre
|
1744001041WL050111
|
baddre
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
12/12/2022
|
|
676058778
|
|
baddre
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-041-002/54
(UMARIYA)
|
1744001041NRG23021220220485720
|
02/12/2022
|
Amit Kumar Patel
|
1744001041WL050111
|
Amit Kumar Patel
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
12/12/2022
|
|
676058778
|
|
AmitKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-039-001/20
(TIDHARAKHURD)
|
1744001039NRG23021220220485847
|
02/12/2022
|
Mr. Ramesh
|
1744001039WL050126
|
Mr. Ramesh
|
00415
|
SBIN0006919
|
1351
|
1351
|
Processed
|
12/12/2022
|
|
676058778
|
|
Mr.Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001029NRG23021220220485283
|
02/12/2022
|
RAMLAL
|
1744001029WL050080
|
RAMLAL
|
00415
|
SBIN0007719
|
612
|
612
|
Rejected
|
12/12/2022
|
|
676058778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16183
|
16183
|
|
|
|
|
|
|
|